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BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : JLL Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| 2019-09-12 | Public | 2018-12-31 | Simplified |
| 2019-02-14 | Public | 2018-06-30 | Simplified |
| Name | JLL Consulting |
| Siren | 813390143 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2022/010644 |
| Management number | 2015B00985 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38440 SAINT-JEAN-DE-BOURNAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 822.00 | 1 822.00 | 1 822.00 | |
040 Financial Assets | 1 390 000.00 | 771 238.00 | 618 762.00 | 1 390 000.00 |
044 Total Fixed Assets | 1 391 822.00 | 773 060.00 | 618 762.00 | 1 391 822.00 |
068 Receivables – Trade and related accounts | 6 426.00 | 6 426.00 | 6 426.00 | |
072 Receivables – Other | 723 631.00 | 723 631.00 | 723 631.00 | |
084 Cash | 5 507.00 | 5 507.00 | 5 507.00 | |
096 Total Current Assets + Prepaid Expenses | 735 563.00 | 735 563.00 | 735 563.00 | |
110 Total Assets | 2 127 386.00 | 773 060.00 | 1 354 325.00 | 2 127 386.00 |
120 Share or Individual Capital | 1 390 470.00 | |||
126 Legal Reserve | 7 413.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -94 054.00 | |||
136 Profit for the Year | -23 107.00 | |||
142 Total Equity - Total I | 1 280 722.00 | |||
156 Loans and similar debts | 20.00 | |||
166 Suppliers and related accounts | 2 364.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 119.00 | |||
172 Other debts | 71 220.00 | |||
176 Total debts | 73 604.00 | |||
180 Liabilities Total | 1 354 325.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 584.00 | 11 584.00 | 31 584.00 | |
230 Other income | 4.00 | 8.00 | 4.00 | |
232 Total operating income excluding VAT | 31 588.00 | 11 592.00 | 31 588.00 | |
242 Other external expenses | 4 802.00 | 7 769.00 | 4 802.00 | |
243 (including business tax) | 322.00 | 322.00 | ||
244 Taxes, duties and similar payments | 838.00 | 715.00 | 838.00 | |
250 Staff compensation | 42 267.00 | 33 344.00 | 42 267.00 | |
252 Social security contributions | 16 244.00 | 13 485.00 | 16 244.00 | |
254 Depreciation and amortization | 180.00 | |||
262 Other expenses | 1.00 | 4.00 | 1.00 | |
264 Total operating expenses | 64 151.00 | 55 497.00 | 64 151.00 | |
270 Operating profit | -32 563.00 | -43 905.00 | -32 563.00 | |
280 Financial income | 61 621.00 | 61 621.00 | ||
294 Financial expenses | 52 106.00 | 844 109.00 | 52 106.00 | |
300 Exceptional expenses | 59.00 | 59.00 | ||
306 Income tax's | -227 616.00 | |||
310 Profit or loss | -23 107.00 | -660 398.00 | -23 107.00 | |
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